BEN:
125564

Type:
DISTRICT


CONNEAUT SCHOOL DISTRICT
219 W SCHOOL DR
LINESVILLE, PA 16424


FRN: 2099017049 | Service Provider: Integra Business Center Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$59,169.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$47,335.71
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017067 | Service Provider: Integra Business Center Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$33,819.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,055.56
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017085 | Service Provider: Connectivity Communications, Inc. (143029543)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$24,920.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,936.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.